Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,822 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,898 GBP2023-12-31
2,417 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
481 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
1,924 GBP2023-12-31
2,405 GBP2022-12-31
Property, Plant & Equipment
1,924 GBP2023-12-31
2,405 GBP2022-12-31
Debtors
41,518 GBP2023-12-31
41,816 GBP2022-12-31
Cash at bank and in hand
522 GBP2023-12-31
847 GBP2022-12-31
Current Assets
42,040 GBP2023-12-31
42,663 GBP2022-12-31
Creditors
Amounts falling due within one year
146,116 GBP2023-12-31
135,960 GBP2022-12-31
Net Current Assets/Liabilities
104,076 GBP2023-12-31
93,297 GBP2022-12-31
Total Assets Less Current Liabilities
-102,152 GBP2023-12-31
-90,892 GBP2022-12-31
Creditors
Amounts falling due after one year
595,919 GBP2023-12-31
457,911 GBP2022-12-31
Net Assets/Liabilities
-698,071 GBP2023-12-31
-548,803 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-698,171 GBP2023-12-31
-548,903 GBP2022-12-31
Equity
-698,071 GBP2023-12-31
-548,803 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
4,822 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,898 GBP2023-12-31
2,417 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
481 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
300 GBP2022-12-31
Other Debtors
41,518 GBP2023-12-31
41,516 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,962 GBP2023-12-31
8,147 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
261 GBP2023-12-31
2,370 GBP2022-12-31
Other Creditors
Amounts falling due within one year
137,893 GBP2023-12-31
125,443 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
595,919 GBP2023-12-31
457,911 GBP2022-12-31